Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | XVFC/2021-22/R/13 | Transfer | 85,000 | 03/02/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | 03/02/2022 | XVFC/2021-22/J/4 | 250,000 | ||||
04/02/2022 | XVFC/2021-22/R/14 | Transfer | 35,000 | 10/02/2022 | XVFC/2021-22/P/31 | Transfer | 198,283 | 10/02/2022 | XVFC/2021-22/J/5 | 198,283 | ||||
Transfer | 10/02/2022 | XVFC/2021-22/P/32 | Transfer | 247,779 | 10/02/2022 | XVFC/2021-22/J/6 | 247,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:59 PM. |